Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,799,000
In-year surplus (20.4% of income)
Total Income (Derived)
£8,823,000
£6,937 per pupil
Total Expenditure
£7,024,000
£6,317 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,799,000
The school has accumulated revenue reserves equivalent to 20.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,799,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £7,024,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,896,000 | 69.7% | |
| Admin & Professional | £444,000 | 6.3% | |
| Ed / ICT Resources | £687,000 | 9.8% | |
| Premises | £372,000 | 5.3% | |
| Supply / Agency | £441,000 | 6.3% | |
| Energy | £184,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,937
Per-Pupil Expenditure£6,317
Staff Cost Ratio82.3%
National avg for primaries: ~75%
Revenue Reserves£1,799,000
20.4% of income — healthy reserve position
Financial Health
Healthy
£1,799,000
Revenue Reserves
20.4% of annual income
+£1,799,000
In-Year Surplus
20.4% operating margin
£6,937
Per-Pupil Income
CFR per-pupil funding figure